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Update cactus numbering model
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aspangaro
parent
60219fa84d
commit
c65678d00a
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@ -2,6 +2,7 @@
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/* Copyright (C) 2005-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2013 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2016 Alexandre Spangaro <aspangaro@zendsi.com>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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@ -21,14 +22,15 @@
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/**
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* \file htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php
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* \ingroup supplier invoice
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* \brief File containing the Cactus Class of numbering models of suppliers invoices references
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* \brief File containing class for the numbering module Cactus
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*/
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require_once DOL_DOCUMENT_ROOT .'/core/modules/supplier_invoice/modules_facturefournisseur.php';
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/**
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* Cactus Class of numbering models of suppliers invoices references
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* \class mod_facture_fournisseur_cactus
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* \brief Cactus Class of numbering models of suppliers invoices references
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*/
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class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices
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{
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@ -36,6 +38,8 @@ class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices
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var $error = '';
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var $nom = 'Cactus';
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var $prefixinvoice='SI';
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var $prefixcreditnote='SA';
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var $prefixdeposit='SD';
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/**
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@ -46,7 +50,8 @@ class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices
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function info()
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{
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global $langs;
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return $langs->trans("SimpleNumRefModelDesc",$this->prefixinvoice);
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$langs->load("bills");
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return $langs->trans("CactusNumRefModelDesc1",$this->prefixinvoice,$this->prefixcreditnote,$this->prefixdeposit);
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}
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@ -61,45 +66,90 @@ class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices
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}
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/**
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* Tests if the numbers already in force in the database do not cause conflicts that would prevent this numbering.
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*
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* @return boolean false if conflict, true if ok
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*/
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function canBeActivated()
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{
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global $conf,$langs,$db;
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/**
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* Tests if the numbers already in force in the database do not cause conflicts that would prevent this numbering.
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*
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* @return boolean false if conflict, true if ok
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*/
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function canBeActivated()
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{
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global $conf,$langs,$db;
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$siyymm=''; $max='';
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$langs->load("bills");
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// Check invoice num
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$siyymm=''; $max='';
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$posindice=8;
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$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn";
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$sql.= " WHERE ref LIKE '".$this->prefixinvoice."____-%'";
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$sql.= " AND entity = ".$conf->entity;
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$resql=$db->query($sql);
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if ($resql)
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{
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$row = $db->fetch_row($resql);
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if ($row) { $siyymm = substr($row[0],0,6); $max=$row[0]; }
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}
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if (! $siyymm || preg_match('/'.$this->prefixinvoice.'[0-9][0-9][0-9][0-9]/i',$siyymm))
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{
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return true;
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}
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else
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{
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$sql.= " AND entity = ".$conf->entity;
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$resql=$db->query($sql);
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if ($resql)
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{
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$row = $db->fetch_row($resql);
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if ($row) { $siyymm = substr($row[0],0,6); $max=$row[0]; }
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}
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if (! $siyymm || preg_match('/'.$this->prefixinvoice.'[0-9][0-9][0-9][0-9]/i',$siyymm))
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{
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return true;
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}
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else
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{
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$langs->load("errors");
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$this->error=$langs->trans('ErrorNumRefModel',$max);
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return false;
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}
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return false;
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}
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// Check credit note num
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$siyymm='';
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$posindice=8;
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$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn";
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$sql.= " WHERE ref LIKE '".$this->prefixcreditnote."____-%'";
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$sql.= " AND entity = ".$conf->entity;
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$resql=$db->query($sql);
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if ($resql)
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{
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$row = $db->fetch_row($resql);
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if ($row) { $siyymm = substr($row[0],0,6); $max=$row[0]; }
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}
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if ($siyymm && ! preg_match('/'.$this->prefixcreditnote.'[0-9][0-9][0-9][0-9]/i',$siyymm))
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{
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$this->error=$langs->trans('ErrorNumRefModel',$max);
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return false;
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}
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// Check deposit num
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$siyymm='';
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$posindice=8;
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$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn";
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$sql.= " WHERE ref LIKE '".$this->prefixdeposit."____-%'";
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$sql.= " AND entity = ".$conf->entity;
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$resql=$db->query($sql);
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if ($resql)
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{
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$row = $db->fetch_row($resql);
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if ($row) { $siyymm = substr($row[0],0,6); $max=$row[0]; }
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}
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if ($siyymm && ! preg_match('/'.$this->prefixdeposit.'[0-9][0-9][0-9][0-9]/i',$siyymm))
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{
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$this->error=$langs->trans('ErrorNumRefModel',$max);
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return false;
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}
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}
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/**
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* Return next value
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*
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* @param Societe $objsoc Object third party
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* @param Object $object Object
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* @param Object $object Object invoice
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* @param string $mode 'next' for next value or 'last' for last value
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* @return string Value if OK, 0 if KO
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*/
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@ -108,6 +158,7 @@ class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices
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global $db,$conf;
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if ($object->type == 2) $prefix=$this->prefixcreditnote;
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else if ($facture->type == 3) $prefix=$this->prefixdeposit;
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else $prefix=$this->prefixinvoice;
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// D'abord on recupere la valeur max
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@ -446,6 +446,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat
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TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
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CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
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TypeContact_facture_external_BILLING=Customer invoice contact
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